Collections Clerk, Medical Hourly Rate by Employer Name

Updated: 31 May 2012

United States » Job » Collections Clerk, Medical Overview » Collections Clerk, Medical Hourly Rate » by Employer

Job: Collections Clerk, Medical

Hourly Rate by Employer Name

Employer Name	National Hourly Rate Data (? XAll compensation data shown are gross, national 10th to 90th percentile ranges. Pay can vary greatly by location. To view local data, take the PayScale survey. )	$0	$0	$0	$0
Pinckneyville Community Hospital	n/a	Not enough data
Country: United States \| Currency: USD \| Updated: 31 May 2012 \| Individuals Reporting: 46

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Job Listings for Collections Clerk, Medical Jobs

Posted	Job Title	Company	Job Location
Jan 25	Medical Insurance Collections Clerk	Beck Field Associates	San Antonio, Texas
	COLLECTIONS CLERK (MEDICAL)Full time position available in business office of large medical practice, for an experienced medical collections clerk. Will be... Indeed
Jan 06	Medical Collection Clerk	Preferred Healthmate	New Jersey
	seeking to pursue a collections position to become an... paced environment. • Must have knowledge in Collections and experience with Medicaid • Other duties as... Indeed
Jan 03	Medical Collection & Customer Service Clerk	Dayton Outpatient	Ohio
	Medical Collection & Customer Service Clerk (Marble Cliff , Ohio ) Busy Medical Office is in need of 2 Medical Collections & Customer Service Clerks. Medical... Indeed
Jan 14	Medical Billing / Collections Clerk	Palo Pinto General Hospital	Mineral Wells, Texas
	for a Medical Billing/Collections Clerk for a staff... a Medical Billing/Collections Clerk. This position is responsible for the insurance billing and collection... Indeed

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Collections Clerk, Medical Job Description

People with the job title Collections Clerk, Medical typically fall into one of the following PayScale standard occupations.

Bill and Account Collectors

Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.